Assessment Methodology

[1] "Director Pat Patson has requested that a risk assessment be performed that illustrates the risk associated with Derp Corp's new NIH data research lab IT."

[1] "It is recommended that Derp Corp proceed with control Plan B to mitigate risk associated with introducing the new lab to Derp Corp's IT infrastructure."

[1] "Director Patson has requested that Derp Corp's IT personnel provide the analyst with the following information after review of this report. 1. changes to scope as defined in the Scope section of this report. 2. controls from 3. Recommendations section that will be implemented"

[1] "Given the net value after factoring in known initial and recurring costs of this project  as well as the project's known benefits, potential losses due to risks, and control mitigation costs, Derp Corp can expect to realize profit after 2 years of use of this solution provided plan B controls are implemented."

[1] "Director Patson has requested that Derp Corp's IT personnel provide the analyst with the following information after review of this report. 1. changes to scope as defined in the Scope section of this report. 2. controls from 3. Recommendations section that will be implemented"

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Assessment Methodology

Methodology Criteria

A risk analysis should meet local, city, state, federal, and international compliance criteria and yield a corresponding risk assessment report. The criteria and objective of this analysis is as follows:

1. To create a list of threats that the entity may become exposed to as a result of the changes presented in discussion with stakeholders.
2. To communicate the estimated probability and impact of such threats.
3. To create a list of controls/mitigation strategies that may reduce the probability, impact or uncertainty of the listed threats.
4. To communicate the measure of how much the probability, impact or uncertainty of the listed threats is modified by the controls/mitigation strategies considered.
5. To communicate the benefit of controls under consideration and costs associated with them.

Methodology Standardization & Interoperability

The taxonomy chosen is based on Open Group’s Factor Analysis of Information Risk (FAIR) standard, an open and independent information risk analysis methodology. This ensures transparency, continuity, and interoperability with other major standards.

The Open Group is an industry consortium that facilitates business objectives by developing open, vendor-neutral technology standards and certifications.The Open Group published two Open FAIR standards that form the risk taxonomy followed:

• Open Risk Taxonomy Technical Standard (O-RT). This standard defines a standard taxonomy of terms, definitions, and relationships used in risk analysis.

• Open Risk Analysis Technical Standard (O-RA). This standard describes process aspects associated with performing effective risk analysis.

The FAIR Institute maintains publicly available documentation, resources, community events and other modes of promotion, training, and collaboration.

Deviations from Standard

The methodology used for this assessment deviates from published standards where those standards deviate from scientifically rigorous literature that meets the following criteria:

• Academic Journal (not trade journals),
• Peer-reviewed,
• Without conflicts of interest by for-profit entities, and
• Without conflicts of interest by political entities.

An annotated review of the scientific literature supporting each component of this methodology may be found here.

Methodology

Scope definition, estimate parameters and commentary are collected using a format comfortable to most users, a spreadsheet. A companion spreadsheet is provided with this tool which is interoperable with major spreadsheet rendering software such as Microsoft Office Excel and Google Sheets. The only variable that needs to be entered into this tool is the address or filepath to the companion spreadsheet containing the scope components, estimate parameters, and desired commentary.

companion spreadsheet opened in Google Sheets.

companion spreadsheet opened in Microsoft Excel.

Data is collected in the form of interviews, documentation review, and/or receptor-based discovery scanning in order to define the scope of the assessment. Abstractions of the components within scope are categorized into areas: Assets, Containers / Points of Attack, Agent / Threat Communities, Threat Types, and Threat Effects.

NOTICE: Each column is an independent list. i.e. the contents of rows do not relate to each other.

Scenario Building

Loss scenarios are generated by exhausting all combinations of the components identified as in scope. Implausible scenarios are removed e.g. non-malicious malware. Scenario components are strung together to form the respective scenario.

Parameter Definition

Probability and impact parameters are defined from the integration of data and calibrated subject matter experts for each of the loss scenarios. Predefined distribution parameters and/or hyper-parameters of a loss event are used where they are available and credible.

To take advantage of a person’s natural Bayesian tendencies, calibration questions and responses take the form of frequency formats instead of percentages or fractions.

Frequency formats communicate information to experts in a form that more closely resembles the natural sampling observed in animal foraging and neural networks. What is 1% in standard format would be “10 in 100” in frequency format.

Control Planning

This risk assessment tool facilitates the comparison of different combinations of controls that may reduce the probability, impact, or uncertainty of loss events. The tool calls the first theoretical combination of loss events and controls “Plan-A”. Plan-A represents the absence of any controls in order to establish a baseline or “inherent risk”. Plan-B is the second combination of controls. This is where analysts may list controls that are in place and additional controls that they are considering implementing. Plan C is where the analyst would enter an alternative set or combination of controls which require comparison.

After controls have been entered as column headers under “Controls” the check boxes are used to indicate which loss scenarios that control effects.

e.g. The “Malware scans nightly” control is an applicable control to the Threat Community entries that contain “malicious software”.

Simulation

Monte Carlo Simulation is used to generate a dataset using the parameters provided. The simulations consist of at least 10,000 variations of each loss scenario.

Analysis

The resulting approximating dataset is then analyzed using appropriate statistical methodologies.

Reporting / Communication

Background and scope may be communicated alone or alongside visuals by entering the desired text into the respective sections in the Commentary tab of the spreadsheet.

After analysis has concluded, conclusions and recommendations may also be communicated alone or alongside visuals by entering the desired text into the respective sections of the Commentary tab of the companion spreadsheet.

Executive Summary

Background

Scope

Scope Table

Assets at risk		Containers/Points of attack		Threat communities		Threat Types		Effects
Included	Excluded	Included	Excluded	Included	Excluded	Included	Excluded	Included	Excluded
Protected Health Information (PHI)	Other	PhD’s Laptop	DerpCorp AD Systems	privileged insiders (DerpCorp & Vendors)		deliberately	Mechanical	confidentiality
		Statistician’s Laptop	DerpCorp email Systems	non-privileged insiders (DerpCorp & Vendors)		accidentally	Process Failure	integrity
		Director’s Laptop	DerpCorp Networking and FW Systems	malicious software			Natural	availability
		R Studio Server	DerpCorp Vulnerability Scanner Systems	external attackers
		NIH Dataset Database Instance	DerpCorp Vendor Access
		Backup Database Instance	DerpCorp Replicated DR Equivalent Systems

Recommendation

[1] "It is recommended that Derp Corp proceed with control Plan B to mitigate risk associated with introducing the new lab to Derp Corp's IT infrastructure."

Next Steps

[1] "Director Patson has requested that Derp Corp's IT personnel provide the analyst with the following information after review of this report. 1. changes to scope as defined in the Scope section of this report. 2. controls from 3. Recommendations section that will be implemented"

Analysis

Projection The net value after factoring in costs, benefits, losses, and mitigation costs over 1 year, 2 year, and 3 years.

Plan A Expected

	Year 1	Year 2	Year 3
Benefits	$876,748	$914,760	$952,771
Costs	$630,417	$1,260,834	$1,891,251
Loss	$498,370	$996,741	$1,495,111
Mitigation Costs	$0	$0	$0
Prevented Loss	$0	$0	$0
Net	-$252,039	-$750,410	-$1,248,780

Plan B Expected

	Year 1	Year 2	Year 3
Benefits	$876,748	$914,760	$952,771
Costs	$630,417	$1,260,834	$1,891,251
Loss	$350,510	$701,020	$1,051,529
Mitigation Costs	$3,022	$3,022	$3,022
Prevented Loss	$147,861	$295,721	$443,582
Net	$40,660	-$161,989	-$808,220

Plan C Expected

	Year 1	Year 2	Year 3
Benefits	$876,748	$914,760	$952,771
Costs	$630,417	$1,260,834	$1,891,251
Loss	$204,367	$408,733	$613,100
Mitigation Costs	$60,499	$60,499	$60,499
Prevented Loss	$294,004	$588,008	$882,012
Net	$275,469	$365,106	-$865,698

[1] "Given the net value after factoring in known initial and recurring costs of this project  as well as the project's known benefits, potential losses due to risks, and control mitigation costs, Derp Corp can expect to realize profit after 2 years of use of this solution provided plan B controls are implemented."

Benefits Parameters provided by experts to approximate benefits of this project

Benefits Table

Benefit UID	Benefit Event	Benefits Probability	Benefits Lower Bound	Benefits Most Likely	Benefits Upper Bound	Benefits Rationale	Benefits Recurring_Ben
benefit-1	A grant to the institution	99%	$90,000	$1,000,000	$1,000,000	The promised grant amount.	FALSE
benefit-2	Infamy from the grant	75%	$1,000	$50,000	$100,000	Assumes Upper Bound is cost of one FTE. Not part of original use-case but may be used.	TRUE

Costs Parameters provided by experts to approximate the costs of this project.

Costs Table

Known Costs UID	Known Cost Event	Known Costs Lower Bound	Known Costs Most Likely	Known Costs Upper Bound	Known Costs Rationale	Known Costs Recurring Expense
cost-1	Lab Director	$100,000	$300,000	$500,000	Going rate range + 25% benefits	TRUE
cost-2	Statistician	$100,000	$120,000	$300,000	Going rate range + 25% benefits	TRUE
cost-3	Subject Matter Expert PhD	$100,000	$115,000	$300,000	Going rate range + 25% benefits	TRUE
cost-4	Security and compliance review	$1,000	$2,000	$8,000	Internal review wage/time to outsourced	TRUE
cost-5	IT	$500	$30,000	$100,000	Hosting + typical SysAdmin time maintaining	TRUE

[1] "Director Patson has requested that Derp Corp's IT personnel provide the analyst with the following information after review of this report. 1. changes to scope as defined in the Scope section of this report. 2. controls from 3. Recommendations section that will be implemented"

Appendix A: Scenarios

Scenarios Table

UID	Assets at risk	Containers/Points of attack	Threat communities	Threat Types	Effects	Scenario
Risk-1	Protected Health Information (PHI)	PhD’s Laptop	privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Protected Health Information (PHI) through PhD’s Laptop.
Risk-2	Protected Health Information (PHI)	Statistician’s Laptop	privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Protected Health Information (PHI) through Statistician’s Laptop.
Risk-3	Protected Health Information (PHI)	Director’s Laptop	privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Protected Health Information (PHI) through Director’s Laptop.
Risk-4	Protected Health Information (PHI)	R Studio Server	privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Protected Health Information (PHI) through R Studio Server.
Risk-5	Protected Health Information (PHI)	NIH Dataset Database Instance	privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Protected Health Information (PHI) through NIH Dataset Database Instance.
Risk-6	Protected Health Information (PHI)	Backup Database Instance	privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Protected Health Information (PHI) through Backup Database Instance.
Risk-7	Protected Health Information (PHI)	PhD’s Laptop	non-privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	non-privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Protected Health Information (PHI) through PhD’s Laptop.
Risk-8	Protected Health Information (PHI)	Statistician’s Laptop	non-privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	non-privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Protected Health Information (PHI) through Statistician’s Laptop.
Risk-9	Protected Health Information (PHI)	Director’s Laptop	non-privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	non-privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Protected Health Information (PHI) through Director’s Laptop.
Risk-10	Protected Health Information (PHI)	R Studio Server	non-privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	non-privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Protected Health Information (PHI) through R Studio Server.
Risk-11	Protected Health Information (PHI)	NIH Dataset Database Instance	non-privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	non-privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Protected Health Information (PHI) through NIH Dataset Database Instance.
Risk-12	Protected Health Information (PHI)	Backup Database Instance	non-privileged insiders (DerpCorp & Vendors)	deliberately	confidentiality	non-privileged insiders (DerpCorp & Vendors) deliberately impact the confidentiality of Protected Health Information (PHI) through Backup Database Instance.
Risk-13	Protected Health Information (PHI)	PhD’s Laptop	malicious software	deliberately	confidentiality	malicious software deliberately impact the confidentiality of Protected Health Information (PHI) through PhD’s Laptop.
Risk-14	Protected Health Information (PHI)	Statistician’s Laptop	malicious software	deliberately	confidentiality	malicious software deliberately impact the confidentiality of Protected Health Information (PHI) through Statistician’s Laptop.
Risk-15	Protected Health Information (PHI)	Director’s Laptop	malicious software	deliberately	confidentiality	malicious software deliberately impact the confidentiality of Protected Health Information (PHI) through Director’s Laptop.
Risk-16	Protected Health Information (PHI)	R Studio Server	malicious software	deliberately	confidentiality	malicious software deliberately impact the confidentiality of Protected Health Information (PHI) through R Studio Server.
Risk-17	Protected Health Information (PHI)	NIH Dataset Database Instance	malicious software	deliberately	confidentiality	malicious software deliberately impact the confidentiality of Protected Health Information (PHI) through NIH Dataset Database Instance.
Risk-18	Protected Health Information (PHI)	Backup Database Instance	malicious software	deliberately	confidentiality	malicious software deliberately impact the confidentiality of Protected Health Information (PHI) through Backup Database Instance.
Risk-19	Protected Health Information (PHI)	PhD’s Laptop	external attackers	deliberately	confidentiality	external attackers deliberately impact the confidentiality of Protected Health Information (PHI) through PhD’s Laptop.
Risk-20	Protected Health Information (PHI)	Statistician’s Laptop	external attackers	deliberately	confidentiality	external attackers deliberately impact the confidentiality of Protected Health Information (PHI) through Statistician’s Laptop.
Risk-21	Protected Health Information (PHI)	Director’s Laptop	external attackers	deliberately	confidentiality	external attackers deliberately impact the confidentiality of Protected Health Information (PHI) through Director’s Laptop.
Risk-22	Protected Health Information (PHI)	R Studio Server	external attackers	deliberately	confidentiality	external attackers deliberately impact the confidentiality of Protected Health Information (PHI) through R Studio Server.
Risk-23	Protected Health Information (PHI)	NIH Dataset Database Instance	external attackers	deliberately	confidentiality	external attackers deliberately impact the confidentiality of Protected Health Information (PHI) through NIH Dataset Database Instance.
Risk-24	Protected Health Information (PHI)	Backup Database Instance	external attackers	deliberately	confidentiality	external attackers deliberately impact the confidentiality of Protected Health Information (PHI) through Backup Database Instance.
Risk-25	Protected Health Information (PHI)	PhD’s Laptop	privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Protected Health Information (PHI) through PhD’s Laptop.
Risk-26	Protected Health Information (PHI)	Statistician’s Laptop	privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Protected Health Information (PHI) through Statistician’s Laptop.
Risk-27	Protected Health Information (PHI)	Director’s Laptop	privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Protected Health Information (PHI) through Director’s Laptop.
Risk-28	Protected Health Information (PHI)	R Studio Server	privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Protected Health Information (PHI) through R Studio Server.
Risk-29	Protected Health Information (PHI)	NIH Dataset Database Instance	privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Protected Health Information (PHI) through NIH Dataset Database Instance.
Risk-30	Protected Health Information (PHI)	Backup Database Instance	privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Protected Health Information (PHI) through Backup Database Instance.
Risk-31	Protected Health Information (PHI)	PhD’s Laptop	non-privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	non-privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Protected Health Information (PHI) through PhD’s Laptop.
Risk-32	Protected Health Information (PHI)	Statistician’s Laptop	non-privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	non-privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Protected Health Information (PHI) through Statistician’s Laptop.
Risk-33	Protected Health Information (PHI)	Director’s Laptop	non-privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	non-privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Protected Health Information (PHI) through Director’s Laptop.
Risk-34	Protected Health Information (PHI)	R Studio Server	non-privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	non-privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Protected Health Information (PHI) through R Studio Server.
Risk-35	Protected Health Information (PHI)	NIH Dataset Database Instance	non-privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	non-privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Protected Health Information (PHI) through NIH Dataset Database Instance.
Risk-36	Protected Health Information (PHI)	Backup Database Instance	non-privileged insiders (DerpCorp & Vendors)	accidentally	confidentiality	non-privileged insiders (DerpCorp & Vendors) accidentally impact the confidentiality of Protected Health Information (PHI) through Backup Database Instance.
Risk-37	Protected Health Information (PHI)	PhD’s Laptop	privileged insiders (DerpCorp & Vendors)	deliberately	integrity	privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Protected Health Information (PHI) through PhD’s Laptop.
Risk-38	Protected Health Information (PHI)	Statistician’s Laptop	privileged insiders (DerpCorp & Vendors)	deliberately	integrity	privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Protected Health Information (PHI) through Statistician’s Laptop.
Risk-39	Protected Health Information (PHI)	Director’s Laptop	privileged insiders (DerpCorp & Vendors)	deliberately	integrity	privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Protected Health Information (PHI) through Director’s Laptop.
Risk-40	Protected Health Information (PHI)	R Studio Server	privileged insiders (DerpCorp & Vendors)	deliberately	integrity	privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Protected Health Information (PHI) through R Studio Server.
Risk-41	Protected Health Information (PHI)	NIH Dataset Database Instance	privileged insiders (DerpCorp & Vendors)	deliberately	integrity	privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Protected Health Information (PHI) through NIH Dataset Database Instance.
Risk-42	Protected Health Information (PHI)	Backup Database Instance	privileged insiders (DerpCorp & Vendors)	deliberately	integrity	privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Protected Health Information (PHI) through Backup Database Instance.
Risk-43	Protected Health Information (PHI)	PhD’s Laptop	non-privileged insiders (DerpCorp & Vendors)	deliberately	integrity	non-privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Protected Health Information (PHI) through PhD’s Laptop.
Risk-44	Protected Health Information (PHI)	Statistician’s Laptop	non-privileged insiders (DerpCorp & Vendors)	deliberately	integrity	non-privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Protected Health Information (PHI) through Statistician’s Laptop.
Risk-45	Protected Health Information (PHI)	Director’s Laptop	non-privileged insiders (DerpCorp & Vendors)	deliberately	integrity	non-privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Protected Health Information (PHI) through Director’s Laptop.
Risk-46	Protected Health Information (PHI)	R Studio Server	non-privileged insiders (DerpCorp & Vendors)	deliberately	integrity	non-privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Protected Health Information (PHI) through R Studio Server.
Risk-47	Protected Health Information (PHI)	NIH Dataset Database Instance	non-privileged insiders (DerpCorp & Vendors)	deliberately	integrity	non-privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Protected Health Information (PHI) through NIH Dataset Database Instance.
Risk-48	Protected Health Information (PHI)	Backup Database Instance	non-privileged insiders (DerpCorp & Vendors)	deliberately	integrity	non-privileged insiders (DerpCorp & Vendors) deliberately impact the integrity of Protected Health Information (PHI) through Backup Database Instance.
Risk-49	Protected Health Information (PHI)	PhD’s Laptop	malicious software	deliberately	integrity	malicious software deliberately impact the integrity of Protected Health Information (PHI) through PhD’s Laptop.
Risk-50	Protected Health Information (PHI)	Statistician’s Laptop	malicious software	deliberately	integrity	malicious software deliberately impact the integrity of Protected Health Information (PHI) through Statistician’s Laptop.
Risk-51	Protected Health Information (PHI)	Director’s Laptop	malicious software	deliberately	integrity	malicious software deliberately impact the integrity of Protected Health Information (PHI) through Director’s Laptop.
Risk-52	Protected Health Information (PHI)	R Studio Server	malicious software	deliberately	integrity	malicious software deliberately impact the integrity of Protected Health Information (PHI) through R Studio Server.
Risk-53	Protected Health Information (PHI)	NIH Dataset Database Instance	malicious software	deliberately	integrity	malicious software deliberately impact the integrity of Protected Health Information (PHI) through NIH Dataset Database Instance.
Risk-54	Protected Health Information (PHI)	Backup Database Instance	malicious software	deliberately	integrity	malicious software deliberately impact the integrity of Protected Health Information (PHI) through Backup Database Instance.
Risk-55	Protected Health Information (PHI)	PhD’s Laptop	external attackers	deliberately	integrity	external attackers deliberately impact the integrity of Protected Health Information (PHI) through PhD’s Laptop.
Risk-56	Protected Health Information (PHI)	Statistician’s Laptop	external attackers	deliberately	integrity	external attackers deliberately impact the integrity of Protected Health Information (PHI) through Statistician’s Laptop.
Risk-57	Protected Health Information (PHI)	Director’s Laptop	external attackers	deliberately	integrity	external attackers deliberately impact the integrity of Protected Health Information (PHI) through Director’s Laptop.
Risk-58	Protected Health Information (PHI)	R Studio Server	external attackers	deliberately	integrity	external attackers deliberately impact the integrity of Protected Health Information (PHI) through R Studio Server.
Risk-59	Protected Health Information (PHI)	NIH Dataset Database Instance	external attackers	deliberately	integrity	external attackers deliberately impact the integrity of Protected Health Information (PHI) through NIH Dataset Database Instance.
Risk-60	Protected Health Information (PHI)	Backup Database Instance	external attackers	deliberately	integrity	external attackers deliberately impact the integrity of Protected Health Information (PHI) through Backup Database Instance.
Risk-61	Protected Health Information (PHI)	PhD’s Laptop	privileged insiders (DerpCorp & Vendors)	accidentally	integrity	privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Protected Health Information (PHI) through PhD’s Laptop.
Risk-62	Protected Health Information (PHI)	Statistician’s Laptop	privileged insiders (DerpCorp & Vendors)	accidentally	integrity	privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Protected Health Information (PHI) through Statistician’s Laptop.
Risk-63	Protected Health Information (PHI)	Director’s Laptop	privileged insiders (DerpCorp & Vendors)	accidentally	integrity	privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Protected Health Information (PHI) through Director’s Laptop.
Risk-64	Protected Health Information (PHI)	R Studio Server	privileged insiders (DerpCorp & Vendors)	accidentally	integrity	privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Protected Health Information (PHI) through R Studio Server.
Risk-65	Protected Health Information (PHI)	NIH Dataset Database Instance	privileged insiders (DerpCorp & Vendors)	accidentally	integrity	privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Protected Health Information (PHI) through NIH Dataset Database Instance.
Risk-66	Protected Health Information (PHI)	Backup Database Instance	privileged insiders (DerpCorp & Vendors)	accidentally	integrity	privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Protected Health Information (PHI) through Backup Database Instance.
Risk-67	Protected Health Information (PHI)	PhD’s Laptop	non-privileged insiders (DerpCorp & Vendors)	accidentally	integrity	non-privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Protected Health Information (PHI) through PhD’s Laptop.
Risk-68	Protected Health Information (PHI)	Statistician’s Laptop	non-privileged insiders (DerpCorp & Vendors)	accidentally	integrity	non-privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Protected Health Information (PHI) through Statistician’s Laptop.
Risk-69	Protected Health Information (PHI)	Director’s Laptop	non-privileged insiders (DerpCorp & Vendors)	accidentally	integrity	non-privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Protected Health Information (PHI) through Director’s Laptop.
Risk-70	Protected Health Information (PHI)	R Studio Server	non-privileged insiders (DerpCorp & Vendors)	accidentally	integrity	non-privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Protected Health Information (PHI) through R Studio Server.
Risk-71	Protected Health Information (PHI)	NIH Dataset Database Instance	non-privileged insiders (DerpCorp & Vendors)	accidentally	integrity	non-privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Protected Health Information (PHI) through NIH Dataset Database Instance.
Risk-72	Protected Health Information (PHI)	Backup Database Instance	non-privileged insiders (DerpCorp & Vendors)	accidentally	integrity	non-privileged insiders (DerpCorp & Vendors) accidentally impact the integrity of Protected Health Information (PHI) through Backup Database Instance.
Risk-73	Protected Health Information (PHI)	PhD’s Laptop	privileged insiders (DerpCorp & Vendors)	deliberately	availability	privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Protected Health Information (PHI) through PhD’s Laptop.
Risk-74	Protected Health Information (PHI)	Statistician’s Laptop	privileged insiders (DerpCorp & Vendors)	deliberately	availability	privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Protected Health Information (PHI) through Statistician’s Laptop.
Risk-75	Protected Health Information (PHI)	Director’s Laptop	privileged insiders (DerpCorp & Vendors)	deliberately	availability	privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Protected Health Information (PHI) through Director’s Laptop.
Risk-76	Protected Health Information (PHI)	R Studio Server	privileged insiders (DerpCorp & Vendors)	deliberately	availability	privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Protected Health Information (PHI) through R Studio Server.
Risk-77	Protected Health Information (PHI)	NIH Dataset Database Instance	privileged insiders (DerpCorp & Vendors)	deliberately	availability	privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Protected Health Information (PHI) through NIH Dataset Database Instance.
Risk-78	Protected Health Information (PHI)	Backup Database Instance	privileged insiders (DerpCorp & Vendors)	deliberately	availability	privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Protected Health Information (PHI) through Backup Database Instance.
Risk-79	Protected Health Information (PHI)	PhD’s Laptop	non-privileged insiders (DerpCorp & Vendors)	deliberately	availability	non-privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Protected Health Information (PHI) through PhD’s Laptop.
Risk-80	Protected Health Information (PHI)	Statistician’s Laptop	non-privileged insiders (DerpCorp & Vendors)	deliberately	availability	non-privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Protected Health Information (PHI) through Statistician’s Laptop.
Risk-81	Protected Health Information (PHI)	Director’s Laptop	non-privileged insiders (DerpCorp & Vendors)	deliberately	availability	non-privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Protected Health Information (PHI) through Director’s Laptop.
Risk-82	Protected Health Information (PHI)	R Studio Server	non-privileged insiders (DerpCorp & Vendors)	deliberately	availability	non-privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Protected Health Information (PHI) through R Studio Server.
Risk-83	Protected Health Information (PHI)	NIH Dataset Database Instance	non-privileged insiders (DerpCorp & Vendors)	deliberately	availability	non-privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Protected Health Information (PHI) through NIH Dataset Database Instance.
Risk-84	Protected Health Information (PHI)	Backup Database Instance	non-privileged insiders (DerpCorp & Vendors)	deliberately	availability	non-privileged insiders (DerpCorp & Vendors) deliberately impact the availability of Protected Health Information (PHI) through Backup Database Instance.
Risk-85	Protected Health Information (PHI)	PhD’s Laptop	malicious software	deliberately	availability	malicious software deliberately impact the availability of Protected Health Information (PHI) through PhD’s Laptop.
Risk-86	Protected Health Information (PHI)	Statistician’s Laptop	malicious software	deliberately	availability	malicious software deliberately impact the availability of Protected Health Information (PHI) through Statistician’s Laptop.
Risk-87	Protected Health Information (PHI)	Director’s Laptop	malicious software	deliberately	availability	malicious software deliberately impact the availability of Protected Health Information (PHI) through Director’s Laptop.
Risk-88	Protected Health Information (PHI)	R Studio Server	malicious software	deliberately	availability	malicious software deliberately impact the availability of Protected Health Information (PHI) through R Studio Server.
Risk-89	Protected Health Information (PHI)	NIH Dataset Database Instance	malicious software	deliberately	availability	malicious software deliberately impact the availability of Protected Health Information (PHI) through NIH Dataset Database Instance.
Risk-90	Protected Health Information (PHI)	Backup Database Instance	malicious software	deliberately	availability	malicious software deliberately impact the availability of Protected Health Information (PHI) through Backup Database Instance.
Risk-91	Protected Health Information (PHI)	PhD’s Laptop	external attackers	deliberately	availability	external attackers deliberately impact the availability of Protected Health Information (PHI) through PhD’s Laptop.
Risk-92	Protected Health Information (PHI)	Statistician’s Laptop	external attackers	deliberately	availability	external attackers deliberately impact the availability of Protected Health Information (PHI) through Statistician’s Laptop.
Risk-93	Protected Health Information (PHI)	Director’s Laptop	external attackers	deliberately	availability	external attackers deliberately impact the availability of Protected Health Information (PHI) through Director’s Laptop.
Risk-94	Protected Health Information (PHI)	R Studio Server	external attackers	deliberately	availability	external attackers deliberately impact the availability of Protected Health Information (PHI) through R Studio Server.
Risk-95	Protected Health Information (PHI)	NIH Dataset Database Instance	external attackers	deliberately	availability	external attackers deliberately impact the availability of Protected Health Information (PHI) through NIH Dataset Database Instance.
Risk-96	Protected Health Information (PHI)	Backup Database Instance	external attackers	deliberately	availability	external attackers deliberately impact the availability of Protected Health Information (PHI) through Backup Database Instance.
Risk-97	Protected Health Information (PHI)	PhD’s Laptop	privileged insiders (DerpCorp & Vendors)	accidentally	availability	privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Protected Health Information (PHI) through PhD’s Laptop.
Risk-98	Protected Health Information (PHI)	Statistician’s Laptop	privileged insiders (DerpCorp & Vendors)	accidentally	availability	privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Protected Health Information (PHI) through Statistician’s Laptop.
Risk-99	Protected Health Information (PHI)	Director’s Laptop	privileged insiders (DerpCorp & Vendors)	accidentally	availability	privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Protected Health Information (PHI) through Director’s Laptop.
Risk-100	Protected Health Information (PHI)	R Studio Server	privileged insiders (DerpCorp & Vendors)	accidentally	availability	privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Protected Health Information (PHI) through R Studio Server.
Risk-101	Protected Health Information (PHI)	NIH Dataset Database Instance	privileged insiders (DerpCorp & Vendors)	accidentally	availability	privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Protected Health Information (PHI) through NIH Dataset Database Instance.
Risk-102	Protected Health Information (PHI)	Backup Database Instance	privileged insiders (DerpCorp & Vendors)	accidentally	availability	privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Protected Health Information (PHI) through Backup Database Instance.
Risk-103	Protected Health Information (PHI)	PhD’s Laptop	non-privileged insiders (DerpCorp & Vendors)	accidentally	availability	non-privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Protected Health Information (PHI) through PhD’s Laptop.
Risk-104	Protected Health Information (PHI)	Statistician’s Laptop	non-privileged insiders (DerpCorp & Vendors)	accidentally	availability	non-privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Protected Health Information (PHI) through Statistician’s Laptop.
Risk-105	Protected Health Information (PHI)	Director’s Laptop	non-privileged insiders (DerpCorp & Vendors)	accidentally	availability	non-privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Protected Health Information (PHI) through Director’s Laptop.
Risk-106	Protected Health Information (PHI)	R Studio Server	non-privileged insiders (DerpCorp & Vendors)	accidentally	availability	non-privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Protected Health Information (PHI) through R Studio Server.
Risk-107	Protected Health Information (PHI)	NIH Dataset Database Instance	non-privileged insiders (DerpCorp & Vendors)	accidentally	availability	non-privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Protected Health Information (PHI) through NIH Dataset Database Instance.
Risk-108	Protected Health Information (PHI)	Backup Database Instance	non-privileged insiders (DerpCorp & Vendors)	accidentally	availability	non-privileged insiders (DerpCorp & Vendors) accidentally impact the availability of Protected Health Information (PHI) through Backup Database Instance.